Tax Account 019-054-23

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Owners

MOUNTJOY, MICHAEL D
303 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-054-23
Account Type	Real Estate
Location	303 B GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-054-23

Account Type

Real Estate

Location

303 B GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.10
Total	$603.10
Paid	$603.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$603.10

Total

$603.10

Paid

$603.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$153.10	$0.00	$153.10	$153.10	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.58	$0.00	$558.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$405.76	$0.00	$405.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$375.86	$0.00	$375.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$347.31	$0.00	$347.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$325.57	$0.00	$325.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$316.12	$0.00	$316.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$306.94	$0.00	$306.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$299.22	$0.00	$299.22	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MOUNTJOY, MICHAEL D OR SBRAGIA, NANCY CHECK 2949	$-603.10	$0.00
07/16/2024	BILL	MOUNTJOY, MICHAEL D	$603.10	$603.10
08/29/2023	PAYMENT	MOUNTJOY, MICHAEL D CHECK 2975	$-558.58	$0.00
07/17/2023	BILL	MOUNTJOY, MICHAEL D	$558.58	$558.58
08/23/2022	PAYMENT	MOUNTJOY, MICHAEL D CHECK 5211	$-405.76	$0.00
07/15/2022	BILL	MOUNTJOY, MICHAEL D	$405.76	$405.76
08/18/2021	PAYMENT	MOUNTJOY, MICHAEL D CHECK CK. 2775	$-375.86	$0.00
07/14/2021	BILL	MOUNTJOY, MICHAEL D	$375.86	$375.86
08/21/2020	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2674	$-347.31	$0.00
07/09/2020	BILL	MOUNTJOY, MICHAEL D	$347.31	$347.31
08/14/2019	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2605**********	$-325.57	$0.00
07/10/2019	BILL	MOUNTJOY, MICHAEL D	$325.57	$325.57
08/13/2018	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2494***	$-316.12	$0.00
07/10/2018	BILL	MOUNTJOY, MICHAEL D	$316.12	$316.12
08/29/2017	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2398*	$-306.94	$0.00
07/10/2017	BILL	MOUNTJOY, MICHAEL D	$306.94	$306.94
08/19/2016	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2297*	$-299.22	$0.00
07/11/2016	BILL	MOUNTJOY, MICHAEL D	$299.22	$299.22
08/25/2015	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2192*	$-298.52	$0.00
07/07/2015	BILL	MOUNTJOY, MICHAEL D	$298.52	$298.52
04/07/2015	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2154	$-3.92	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.92
03/20/2015	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2151	$-73.00	$2.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$75.92
01/09/2015	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2136	$-73.00	$73.00
10/09/2014	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 2106	$-73.00	$146.00
08/07/2014	PAYMENT	MOUNTJOY,MICHAEL CHECK NUM: 2091*	$-73.88	$219.00
07/08/2014	BILL	MOUNTJOY, MICHAEL D	$292.88	$292.88
03/06/2014	PAYMENT	MICHAEL MOUNTJOY CHECK NUM: 2041	$-72.00	$0.00
01/14/2014	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 2025	$-72.00	$72.00
10/14/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3665	$-72.00	$144.00
08/23/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3649 *	$-74.56	$216.00
07/08/2013	BILL	MOUNTJOY, MICHAEL D	$290.56	$290.56
03/08/2013	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3482	$-70.00	$0.00
01/11/2013	PAYMENT	MICHAEL MOUNTJOY CHECK NUM: 3458	$-34.00	$70.00
10/09/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK	$-106.00	$104.00
08/22/2012	PAYMENT	MOUNTJOY, MICHAEL D CHECK NUM: 3417*	$-73.44	$210.00
07/10/2012	BILL	MOUNTJOY, MICHAEL D	$283.44	$283.44
03/07/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3368	$-70.00	$0.00
01/09/2012	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3351	$-70.00	$70.00
10/11/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3326	$-70.00	$140.00
08/24/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3310*	$-72.46	$210.00
07/08/2011	BILL	MOUNTJOY, MICHAEL D	$282.46	$282.46
03/10/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3267	$-70.00	$0.00
01/11/2011	PAYMENT	MOUNTJOY, MICHAEL CHECK NUM: 3245	$-70.00	$70.00
10/11/2010	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3218	$-70.00	$140.00
08/18/2010	PAYMENT	MOUNTJOY, MICKAEL CHECK BANK: 94-72 NUM: 3199*	$-73.58	$210.00
07/08/2010	BILL	MOUNTJOY, MICHAEL D	$283.58	$283.58
03/08/2010	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3153	$-90.00	$0.00
01/06/2010	PAYMENT	MONTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 3137	$-90.00	$90.00
10/07/2009	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 3109	$-90.00	$180.00
08/21/2009	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 3092	$-91.41	$270.00
07/06/2009	BILL	MOUNTJOY, MICHAEL D	$361.41	$361.41
03/04/2009	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 3038	$-87.00	$0.00
01/13/2009	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 3026	$-87.00	$87.00
10/10/2008	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2991	$-87.00	$174.00
08/25/2008	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2975*	$-89.87	$261.00
07/15/2008	BILL	MOUNTJOY, MICHAEL D	$350.87	$350.87
03/07/2008	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2920	$-81.00	$0.00
01/08/2008	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2901	$-81.00	$81.00
10/02/2007	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2871	$-81.00	$162.00
08/27/2007	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2858*	$-81.92	$243.00
07/12/2007	BILL	MOUNTJOY, MICHAEL D	$324.92	$324.92
03/08/2007	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2807	$-75.00	$0.00
01/05/2007	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2785	$-75.00	$75.00
10/06/2006	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2751	$-75.00	$150.00
08/29/2006	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2735	$-75.67	$225.00
07/12/2006	BILL	MOUNTJOY, MICHAEL D	$300.67	$300.67
03/08/2006	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2678	$-69.00	$0.00
01/06/2006	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 9659	$-69.00	$69.00
10/04/2005	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2629	$-69.00	$138.00
08/02/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2608*	$-71.42	$207.00
07/15/2005	BILL	MOUNTJOY, MICHAEL D	$278.42	$278.42
03/09/2005	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2558	$-69.00	$0.00
01/12/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2538	$-69.00	$69.00
10/13/2004	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2481	$-69.00	$138.00
08/19/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2459*	$-70.93	$207.00
07/08/2004	BILL	MOUNTJOY, MICHAEL D	$277.93	$277.93
03/04/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2412	$-62.65	$0.00
01/13/2004	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2394	$-62.65	$62.65
10/15/2003	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 2342	$-62.65	$125.30
08/15/2003	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2313*	$-62.65	$187.95
07/18/2003	BILL	MOUNTJOY, MICHAEL D	$250.60	$250.60
03/07/2003	PAYMENT	MOUNTJOY, MICHAEL D. CHECK BANK: 94-72 NUM: 2256	$-60.00	$0.00
01/14/2003	PAYMENT	MOUNTJOY CHECK BANK: 94-72 NUM: 2245	$-60.00	$60.00
10/18/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2807	$-60.00	$120.00
08/22/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2786*	$-63.04	$180.00
07/12/2002	BILL	MOUNTJOY, MICHAEL D	$243.04	$243.04
03/13/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2731	$-59.60	$0.00
01/09/2002	PAYMENT	MOUNTJOY, MICHAEL CHECK BANK: 94-72 NUM: 2109	$-59.60	$59.60
10/11/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2678	$-59.60	$119.20
08/21/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2654*	$-59.80	$178.80
07/12/2001	BILL	MOUNTJOY, MICHAEL D	$238.60	$238.60
04/06/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2595	$-2.34	$0.00
03/20/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2588	$-58.38	$2.34
03/20/2001	ADJUST	remove to correct payment BANK: 94-72 NUM: 2588	$60.72	$60.72
03/20/2001	VOID	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2588	$-60.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.34	$60.72
01/12/2001	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72/1224 NUM: 2021	$-58.38	$58.38
10/12/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2521	$-58.38	$116.76
09/06/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2503*	$-58.62	$175.14
07/17/2000	BILL	MOUNTJOY, MICHAEL D	$233.76	$233.76
03/13/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2434	$-61.68	$0.00
01/18/2000	PAYMENT	MICHAEL MOUNTJOY CHECK BANK: 94-72 NUM: 1815	$-61.68	$61.68
10/13/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2358	$-61.68	$123.36
08/25/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2342*	$-61.92	$185.04
07/17/1999	BILL	MOUNTJOY, MICHAEL D	$246.96	$246.96
03/09/1999	PAYMENT	DAYTON ELECTRIC CHECK	$-56.58	$0.00
01/14/1999	PAYMENT	DAYTON ELECTRIC CHECK	$-56.58	$56.58
10/15/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-56.58	$113.16
08/28/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-56.84	$169.74
07/13/1998	BILL	MOUNTJOY, MICHAEL D	$226.58	$226.58
03/11/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-56.08	$0.00
01/15/1998	PAYMENT	DAYTON ELECTRIC CHECK	$-56.08	$56.08
10/15/1997	PAYMENT	DAYTON, ELECTRIC CHECK	$-56.08	$112.16
08/28/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-56.21	$168.24
07/14/1997	BILL	MOUNTJOY, MICHAEL D	$224.45	$224.45
04/09/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-2.23	$0.00
03/17/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-55.77	$2.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.23	$58.00
01/15/1997	PAYMENT	DAYTON ELECTRIC CHECK	$-55.77	$55.77
10/17/1996	PAYMENT	DAYTON ELECTRIC CHECK	$-55.77	$111.54
08/29/1996	PAYMENT	DAYTON ELECTRIC CHECK	$-55.89	$167.31
07/18/1996	BILL	MOUNTJOY, MICHAEL D	$223.20	$223.20